Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,649 | 06/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 96,425 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 12,937 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,135 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,467 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:10 AM. |